How To Fix CLAIM032 - Enter a purchasing document that is permitted

CLAIM032 - Overview

• Message type: E = Error

• Message class: CLAIM - Messages for Claims Management

• Message number: 032

• Message text: Enter a purchasing document that is permitted

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message CLAIM032 - Enter a purchasing document that is permitted ?

  The SAP error message CLAIM032 ("Enter a purchasing document that is permitted") typically occurs when a user attempts to enter a purchasing document (like a purchase order or a contract) that is not allowed in the context of the transaction they are performing. This can happen in various scenarios, such as when creating a claim or processing a specific type of transaction that requires a valid purchasing document.
  Causes:
  
  Invalid Document Type: The purchasing document type you are trying to enter may not be valid for the transaction you are performing.
  Document Status: The purchasing document may be in a status that does not allow it to be used (e.g., it might be closed, deleted, or blocked).
  Authorization Issues: The user may not have the necessary authorizations to access or use the specified purchasing document.
  
  Configuration Issues: There may be configuration settings in the system that restrict the use of certain purchasing documents for specific